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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040822APB_FTO_668416
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHULI TN-24-004-011-011/71-A
(Kulasekaranallur) 		2924004000NRG23040820221070658 04/08/2022 Alaguvalli 2924004WL026587 Alaguvalli 00176 IDIB000A030 1967 1967 Processed 17/08/2022 006658258 Alaguvalli HDFC BANK LTD(607152)
SubTotal 1967 1967
2 TIRUCHULI TN-24-004-011-001/327-A
(Kulasekaranallur) 		2924004000NRG23040820221070645 04/08/2022 Muthulakshmi 2924004WL026587 Muthulakshmi 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 Muthulakshmi STATE BANK OF INDIA(508548)
3 TIRUCHULI TN-24-004-011-011/125-A
(Kulasekaranallur) 		2924004000NRG23040820221070646 04/08/2022 Vijayalakshmi 2924004WL026587 Vijayalakshmi 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUCHULI TN-24-004-011-011/127-B
(Kulasekaranallur) 		2924004000NRG23040820221070647 04/08/2022 GENGESHWARI 2924004WL026587 GENGESHWARI 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 GENGESHWARI STATE BANK OF INDIA(508548)
5 TIRUCHULI TN-24-004-011-011/171-A
(Kulasekaranallur) 		2924004000NRG23040820221070648 04/08/2022 muthulakshmi 2924004WL026587 muthulakshmi 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 muthulakshmi INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-011-011/306-A
(Kulasekaranallur) 		2924004000NRG23040820221070649 04/08/2022 Vaillakkal 2924004WL026587 Vaillakkal 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 Vaillakkal STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-011-011/325-A
(Kulasekaranallur) 		2924004000NRG23040820221070650 04/08/2022 Ramalakshmi 2924004WL026587 Ramalakshmi 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 Ramalakshmi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-011-011/331-A
(Kulasekaranallur) 		2924004000NRG23040820221070651 04/08/2022 GOWRI 2924004WL026587 GOWRI 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 GOWRI STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-011-011/350-A
(Kulasekaranallur) 		2924004000NRG23040820221070652 04/08/2022 Sumathi 2924004WL026587 Sumathi 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 Sumathi STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-011-011/386-A
(Kulasekaranallur) 		2924004000NRG23040820221070653 04/08/2022 R.SELVI 2924004WL026587 R.SELVI 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 R.SELVI STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-011-011/392-A
(Kulasekaranallur) 		2924004000NRG23040820221070654 04/08/2022 M. Karthiselvi 2924004WL026587 M. Karthiselvi 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 M. Karthiselvi STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-011-011/423-B
(Kulasekaranallur) 		2924004000NRG23040820221070655 04/08/2022 Jeyalakshmi 2924004WL026587 Jeyalakshmi 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 Jeyalakshmi STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-011-011/427-A
(Kulasekaranallur) 		2924004000NRG23040820221070656 04/08/2022 Mageswari 2924004WL026587 Mageswari 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 Mageswari STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-011-011/574-A
(Kulasekaranallur) 		2924004000NRG23040820221070657 04/08/2022 VALARMATHI 2924004WL026587 VALARMATHI 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUCHULI TN-24-004-011-011/871-A
(Kulasekaranallur) 		2924004000NRG23040820221070659 04/08/2022 MUTHUMARI 2924004WL026587 MUTHUMARI 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 MUTHUMARI STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-011-011/877-A
(Kulasekaranallur) 		2924004000NRG23040820221070660 04/08/2022 SANMUGAMMAL 2924004WL026587 SANMUGAMMAL 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 SANMUGAMMAL STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-011-011/960-A
(Kulasekaranallur) 		2924004000NRG23040820221070661 04/08/2022 easwari 2924004WL026587 easwari 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 easwari STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-011-011/967-A
(Kulasekaranallur) 		2924004000NRG23040820221070663 04/08/2022 gengeswari 2924004WL026587 gengeswari 00415 SBIN0000809 1967 1967 Processed 17/08/2022 006658258 gengeswari STATE BANK OF INDIA(508548)
SubTotal 33439 33439
19 TIRUCHULI TN-24-004-011-011/962-A
(Kulasekaranallur) 		2924004000NRG23040820221070662 04/08/2022 kavitha 2924004WL026587 kavitha 00415 SBIN0003832 1967 1967 Rejected 19/08/2022 006658258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1967 1967
Total 37373 37373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040822APB_FTO_668416 Indian Bank IDIB000A030 ARUPPUKOTTAI 1967
2 TIRUCHULI TN2924004_040822APB_FTO_668416 State Bank of India SBIN0000809 ARUPPUKOTTAI 21637
3 TIRUCHULI TN2924004_040822APB_FTO_668416 State Bank of India SBIN0000809 ATHIPATTI 11802
4 TIRUCHULI TN2924004_040822APB_FTO_668416 State Bank of India SBIN0003832 TIRUCHULI 1967

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